What is expense country in SAP LOD-TEM - Travel OnDemand?

SAP Term: expense country

• Component: LOD-TEM

• Component Name: Travel OnDemand

• Description: The country in which an expense was paid for or in which the receipt for an expense was issued. This might be different from the destination country. In some countries, this information is required for VAT purposes.

Smart SAP Assistant

• Key Concepts: 
  Expense Country is a feature of the SAP LOD-TEM Travel OnDemand component. It allows users to define the country in which their expenses are incurred. This information is used to determine the applicable tax rate and currency for the expense. 
  
  How to use it: 
  To use Expense Country, users must first select the country in which their expenses were incurred. This can be done by selecting the country from a drop-down list or by entering the country code. Once selected, the applicable tax rate and currency will be automatically applied to the expense. 
  
  Tips & Tricks: 
  It is important to select the correct country when entering expenses in order to ensure that the correct tax rate and currency are applied. Additionally, users should always double-check their entries before submitting them to ensure accuracy. 
  
  Related Information: 
  For more information on Expense Country, please refer to the SAP LOD-TEM Travel OnDemand documentation.